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 I tested to send my wish list using the “send your wish list to a friend” feature,

and the email never arrived to Steve’s inbox (he is using outlook).

 However, when I tested to send my wish list to hotmail it arrived. I believe
you need to configure our email forwarding to avoid spam
filtering***********
 *********************************************************?

 Add coupon code info box after wish list text box and before the square
banners????????????WTF

NEW CUSTOMER REGISTRATION PROCESS




 ”

 If I use the password forgotten function, after I insert my email address, on top
of the page I get alert message “Success: A new password has been sent to
your e-mail address.” The font is too small and white in light green
background and I can’t see what it says. Can you please change to 1 size
bigger and dark font?
 Please also change as above for alert: Your password has been successfully
updated. Too small white font in light green background
CHECKOUT THINGS TO CORRECT

 During checkout, on the step where I redeem coupon, after successful


redemption I get the alert message on top of page: “Congratulations, you have
redeemed $12.30” but because the font is too small and white inside pink alert
box, you can’t see it. First of all the font needs to become bigger, and second,
we either have to change the background of the alert box, or change the font
colour to darker.
 On the same page as above, inside the coupon info box please add the
following instructions: “If you have a valid discount code or a coupon, please
redeem before selecting payment method”
 On the order confirmation page, inside the payment information box, if I select
bank or check payment, it says “We will ship your order after we receive your
payment.” Please change that to:
“We will ship your order after we receive your payment unless credit has been
applied for and approved. Generally we require three pro forma invoices
before approving credit.
Note: Credit term is strictly 30 days of issue of invoice unless special
arrangements have been made”
 When I receive email with order status notifications with link, when I click on
it, it takes me to landing page and after I agree it takes me to index page
instead of the hyperlink destination
 Same as above if I want to follow link to view my invoice
 All our products prices do not include tax. Also, the product prices in CSV
will not include tax. However, tax 10% has to be added during checkout.

ADMIN SIDE THINGS TO CORRECT

 After completing checkout, I get sent an order confirmation to my email. On


the bottom of the email it says “We will ship your order after we receive your
payment.” Please change that to:
“We will ship your order after we receive your payment unless credit has been
applied for and approved. Generally we require three pro forma invoices
before approving credit.
Note: Credit term is strictly 30 days of issue of invoice unless special
arrangements have been made”
 In coupon admin, I can only select to email coupon to one customer at a time.
Is there a way that I can select more than one customer at once? (example
ctrl+click) If it takes more than 5 minutes to change that, DON’T CHANGE
IT
 In the body of the coupon email that I received, there’s error on the HTML
code, because it says: …….or visit <a
href="http://www.dvdirectshop.com.au/">http://www.dvdirectshop.com.au/
</a> and enter the code. <strong> The coupon code is <font
color="Red">TEST CODE</font></strong> (I used hotmail to open the
email)
 I remember we installed a contribution on my site for quick product qty
update. I don’t remember which one it is, but can you install it also for the
wholesale site? I will be updating product quantities every day

 After my account has been approved, I receive an email with the following
message:

Dear Chris Long,

Your Account has been approved and activated


Thanks

Please change to:

Dear …..

Your Account has been approved and activated. You can start shopping with
us immediately.

Kind Regards,
www.dvdirectshop.com.au

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